Core Points - The company has established a management system for information disclosure regarding debt financing tools in the interbank bond market to protect investors' rights and comply with relevant regulations [1][28]. - The management system outlines the responsibilities of various personnel and departments in ensuring timely and accurate disclosure of information related to the company's debt financing tools [6][21]. Group 1: Information Disclosure Management - The company must disclose information that may significantly impact its debt repayment ability or investor rights during the issuance and duration of debt financing tools [1][4]. - Information disclosure includes both periodic reports (annual, semi-annual, and quarterly) and non-periodic disclosures for significant events affecting the company's financial status [7][11]. - The company is required to submit disclosure documents to the lead underwriter and publish them on approved websites after completing the disclosure [3][8]. Group 2: Responsibilities and Procedures - The board of directors and the board secretary are primarily responsible for managing information disclosure, ensuring that all disclosed information is truthful, accurate, complete, and timely [7][21]. - The company must maintain confidentiality regarding undisclosed information until it is legally required to disclose it [2][23]. - In the event of significant changes affecting the company's financial condition, the company must disclose this information within two working days [15][19]. Group 3: Compliance and Legal Responsibilities - The company and its personnel must comply with the rules set by the People's Bank of China and the trading association regarding information disclosure [28][52]. - Any violations of the disclosure rules may result in penalties, and responsible individuals may face legal consequences [53][54]. - The management system must be reviewed and updated in accordance with changes in laws, regulations, or company bylaws [56][57].